更新于 1月20日

財務(wù)分析

1.5萬-2萬·13薪
  • 北京大興區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

會計師事務(wù)所上市企業(yè)外企英語財務(wù)分析
Description: A Finance Analyst is responsible for collecting & analyzing financial data and making recommendations to Finance or operating leaders, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability.

Key responsibilities/essential functions include:

? Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization

? Together with team to support cost portfolio, with closely interaction with commercial and operation team

? Lead developing estimates, operating plans/forecasts/reviews, Growth Playbook (3-year Plan), SII (1-year Plan) for in-scope accounts

? Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions ? Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage

? Contribute to improving efficiencies and performance as well as providing quality financial information. Actively participate with Operations Management to improve productivity.

? Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment. ? Drive standard report digitalization and assist with management reporting (regional and segment P&L’s) and communicate results to managers.

? Drive consistent usage of COFE, GLA (report net), and Business Intelligence (B.I.) tools across GE Healthcare. Develop new reports for process improvements


Required Qualifications:

1、本科以上財經(jīng)專業(yè),5年左右財務(wù)工作經(jīng)驗,事務(wù)所+財務(wù)分析/財務(wù)BP經(jīng)驗優(yōu)先,CPA加分項;
2、熟練使用office辦公軟件,精通excel數(shù)據(jù)處理,Power BI加分項;
3、數(shù)據(jù)敏感,較強的邏輯思維和分析能力,積極主動推動問題閉環(huán);
4、良好的溝通和學習能力,抗壓力強,能適應(yīng)快節(jié)奏;

工作地點

通用電氣醫(yī)療器械

入職公司信息

  • 入職公司: 愛步貿(mào)易(上海)有限公司
  • 公司地址: 上海浦東新區(qū)上海市浦東新區(qū)銀城中路中融碧玉藍天大廈銀城中路8號
  • 公司人數(shù): 500-999人

認證資質(zhì)

  • 人力資源服務(wù)許可認證

    人力資源服務(wù)許可證是由國家人力資源與社會保障相關(guān)部門頒發(fā),代表人才經(jīng)紀人所在企業(yè)可以合法開展人力資源相關(guān)業(yè)務(wù)的資質(zhì)證件。展示該標簽代表該企業(yè)發(fā)布此職位時已上傳《人力資源服務(wù)許可證》或《人力資源服務(wù)備案證書》并經(jīng)由平臺審驗通過。

職位發(fā)布者

程海玉/人事經(jīng)理

昨日活躍
立即溝通
上海力德企業(yè)管理咨詢有限公司
上海力德(上海力德人才服務(wù)有限公司)。作為一家人力資源解決方案提供商,力德的業(yè)務(wù)遍布亞太地區(qū)六個國家和中國100多個城市。為了滿足顧客不斷增加的人力資源服務(wù)需求,我們已在中國設(shè)立十余家辦公處。2014年,力德年營業(yè)額達人民幣7億余元,在中國擁有300多位員工。我們承認:在中國,人力資源行業(yè)需要這樣一位新思想領(lǐng)袖:他能夠提出為客戶帶來直接利益的新看法和新理念。有別于傳統(tǒng)的人力資源服務(wù)提供商,力德鼓勵其內(nèi)部團隊在發(fā)展解決方案時更關(guān)注創(chuàng)造性;而在執(zhí)行方案時更注重卓越性。我們將致力于發(fā)展成為客戶在亞洲地區(qū)的全面的服務(wù)。上海力德以客戶需求為導向,秉承誠信的職業(yè)道德以及團隊合作精神。我們的團隊由經(jīng)驗豐富的人力資源專家組成,我們致力于給客戶相提供最有效和最具創(chuàng)新的解決方案。上海力德將全力以赴,為客戶提供標準的、專業(yè)的、準確的人力資源和項目流程外包服務(wù),成為跨國家跨領(lǐng)域的人力資源綜合服務(wù)平臺。Website: www.talent-spot.com
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